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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : BRD ASSISTANCE ADMINISTRATIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| Name | BRD ASSISTANCE ADMINISTRATIVE |
| Siren | 850785742 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 5054 |
| Management number | 2019B05158 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 600.00 | 230.00 | 370.00 | 600.00 |
044 Total Fixed Assets | 600.00 | 230.00 | 370.00 | 600.00 |
068 Receivables – Trade and related accounts | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 2 016.00 | 2 016.00 | 2 016.00 | |
096 Total Current Assets + Prepaid Expenses | 22 016.00 | 22 016.00 | 22 016.00 | |
110 Total Assets | 22 616.00 | 230.00 | 22 386.00 | 22 616.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 831.00 | |||
142 Total Equity - Total I | 13 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 491.00 | |||
172 Other debts | 8 555.00 | |||
176 Total debts | 8 555.00 | |||
180 Liabilities Total | 22 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 197.00 | 30 197.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
230 Other income | 444.00 | 444.00 | ||
232 Total operating income excluding VAT | 39 641.00 | 39 641.00 | ||
242 Other external expenses | 10 628.00 | 10 628.00 | ||
244 Taxes, duties and similar payments | 176.00 | 176.00 | ||
250 Staff compensation | 15 078.00 | 15 078.00 | ||
252 Social security contributions | 19.00 | 19.00 | ||
254 Depreciation and amortization | 230.00 | 230.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 26 134.00 | 26 134.00 | ||
270 Operating profit | 13 507.00 | 13 507.00 | ||
306 Income tax's | 676.00 | 676.00 | ||
310 Profit or loss | 12 831.00 | 12 831.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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